Through large numbers of practices, you will soon master the core knowledge of the 1Z0-1004 Valid Test Notes exam. It is important to review the questions you always choose mistakenly. You should concentrate on finishing all exercises once you are determined to pass the 1Z0-1004 Valid Test Notes exam. All newly supplementary updates of our 1Z0-1004 Valid Test Notes exam questions will be sent to your mailbox one year long. And we shall appreciate it if you choose any version of our 1Z0-1004 Valid Test Notes practice materials for exam and related tests in the future. Our 1Z0-1004 Valid Test Notes study materials are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions.
Oracle Financials Cloud 1Z0-1004 The pass rate is the test of a material.
Oracle Financials Cloud 1Z0-1004 Valid Test Notes - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials At last, you will not regret your choice. when you buy our 1Z0-1004 Pass Test Guide simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-1004 Valid Test Notes exam.
Oracle 1Z0-1004 Valid Test Notes - As old saying goes, knowledge is wealth.
The community has a lot of talent, people constantly improve their own knowledge to reach a higher level. But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass Oracle 1Z0-1004 Valid Test Notes certification exam. But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible. We Goldmile-Infobiz Oracle 1Z0-1004 Valid Test Notes exam training materials in full possession of the ability to help you through the certification. Goldmile-Infobiz website training materials are proved by many candidates, and has been far ahead in the international arena. If you want to through Oracle 1Z0-1004 Valid Test Notes certification exam, add the Goldmile-Infobiz Oracle 1Z0-1004 Valid Test Notes exam training to Shopping Cart quickly!
Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z0-1004 Valid Test Notes exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.
1Z0-1004 PDF DEMO:
QUESTION NO: 1
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
A. Use the Freeze feauture on the tables to scroll through large amounts of data
B. Run a Business Intelligence Publisher report with Excel as the output format
C. Export the table to Excel
D. Detach the table to resize it to the maximum size of the monitor.
Answer: A D
QUESTION NO: 2
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
A. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
B. Define four segments for the company, department, natural account, and intercompany segment.
The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
C. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
D. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
Answer: D
QUESTION NO: 3
Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)
A. Each product has its own Intercompany Accounting feature that needs to be set up separately
B. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
C. Intercompany Balancing Rules are defined centrally and applied across Financials and Project
Portfolio Management
D. They need to license a separate stand-alone Intercompany product that acts as the Intercompany
Accounting Hub
Answer: B D
QUESTION NO: 4
In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
A. Users have very little control their Springboards and Work Areas; they can only resize columns
B. They can use Personalization to move and remove regions from those pages
C. They can have the System Administration customize pages for them using Page Composer
D. They can format each table by hiding and showing columns, moving columns, and resizing columns
Answer: B D
QUESTION NO: 5
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
A. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
B. In Financials Cloud, you must manually reconcile your intercompany account balances
C. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
Answer: D
SAP C-THR70-2505 - We can help you to achieve your goals. ACAMS CAMS7-KR - Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. Microsoft AZ-305 - Gorky once said that faith is a great emotion, a creative force. Microsoft AI-102-KR - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. Amazon SAP-C02 - Our training materials, including questions and answers, the pass rate can reach 100%.
Updated: May 28, 2022